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Small and medium business | Business Central, N...
Suggested Answer

Blank value condition in general journal line workflow

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Posted on by 227
Hi,
 
How do apply blank value condition in general journal line workflow ?
 
I would like to have an approval workflow for all vendor payments that is not against any reference. That is if payment is against invoice, lines will get posted or else will go for approval.
 
Tried applying '' in applies to id field but didn't work.
 
Please suggest
I have the same question (0)
  • Ramesh Kumar Profile Picture
    7,561 Super User 2026 Season 1 on at
    Hi,
     
    You will need to customize the process. I don't believe we have a standard process in place for Business Central. However, you can use Power Automate to trigger an approval workflow if the field is empty or not marked as true for approval.
     
    Thanks
    Ramesh
     
    If this was helpful, please check the "Does this answer your question?" box and mark it as verified.
  • Suggested answer
    Valentin Castravet Profile Picture
    32,693 Super User 2026 Season 1 on at
    Blank conditions work in approval workflows, I used it before and I tried it a general journal line workflow with the following condition and it worked:
     
     
     
     
    If it's not working for you post a screenshot of your workflow.
     
     
     
     
  • Suggested answer
    YUN ZHU Profile Picture
    101,250 Super User 2026 Season 1 on at
    Did you add a space? A filter of 2 single quotes will filter to only value where the field is blank. This also works in standard filtering and AL code.
    For example,
     
    Hope this helps.
    Thanks.
    ZHU
     
     
  • Suggested answer
    Jainam M. Kothari Profile Picture
    16,553 Super User 2026 Season 1 on at
    Hello,
     
    You can Enable, General Journal Line Approval Workflow, with the Following Filters like
    • Account Type : Vendor
    • Document Type : Payment
    • Then Response : Will Approve by Direct Approver
     
    Then May be your issue will be resolved.
     
    Customization :
    You need to Add 1 Filed called "Status" which will manage (Open, Pending Approval, Approved, Rejected, Cancelled) and the Workflow will work Properly.
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    22,444 Super User 2026 Season 1 on at
  • Suggested answer
    Suresh Kulla Profile Picture
    50,278 Super User 2026 Season 1 on at
    You should be using Applies-to Doc no. for the filter as below, try like below
     
  • Vahid Ghafarpour Profile Picture
    12,264 on at
    If any of the responses helped resolve your issue, please take a moment to mark the best answer. This helps others in the community quickly find solutions to similar problems.

    To do this, simply click the "Does this answer your question?" button on the most helpful response and like the helpful posts. If your issue is still unresolved, feel free to provide more details so the community can assist further!

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